Kilroy Realty Corporation (KRC)
NYSE: KRC · Real-Time Price · USD
29.81
-1.13 (-3.65%)
At close: Mar 6, 2026, 4:00 PM EST
29.99
+0.18 (0.60%)
After-hours: Mar 6, 2026, 7:00 PM EST
Kilroy Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,094 | 1,118 | 1,118 | 1,086 | 948.99 | Upgrade
|
| Other Revenue | 19.08 | 17.51 | 11.96 | 10.97 | 6.05 | Upgrade
|
| Total Revenue | 1,113 | 1,136 | 1,130 | 1,097 | 955.04 | Upgrade
|
| Revenue Growth (YoY | -2.02% | 0.53% | 2.98% | 14.86% | 6.30% | Upgrade
|
| Property Expenses | 373.69 | 372.87 | 351.07 | 321.06 | 269.58 | Upgrade
|
| Selling, General & Administrative | 73.11 | 71.07 | 94.26 | 93.64 | 92.75 | Upgrade
|
| Depreciation & Amortization | 354.85 | 356.18 | 355.28 | 357.61 | 310.04 | Upgrade
|
| Total Operating Expenses | 801.65 | 800.13 | 800.61 | 772.31 | 672.37 | Upgrade
|
| Operating Income | 311.02 | 335.5 | 329.08 | 324.68 | 282.67 | Upgrade
|
| Interest Expense | -126.29 | -145.29 | -114.22 | -84.28 | -78.56 | Upgrade
|
| Interest & Investment Income | 6.97 | 37.75 | 22.59 | 1.77 | 3.92 | Upgrade
|
| Other Non-Operating Income | 0.17 | -0.99 | 0.83 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 191.86 | 226.98 | 238.29 | 242.16 | 208.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 127.04 | 5.98 | - | 17.33 | 463.13 | Upgrade
|
| Asset Writedown | -16.26 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -12.25 | Upgrade
|
| Pretax Income | 302.64 | 232.95 | 238.29 | 259.49 | 658.91 | Upgrade
|
| Earnings From Continuing Operations | 302.64 | 232.95 | 238.29 | 259.49 | 658.91 | Upgrade
|
| Minority Interest in Earnings | -26.52 | -21.99 | -26.05 | -26.88 | -30.77 | Upgrade
|
| Net Income | 276.12 | 210.97 | 212.24 | 232.62 | 628.14 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.93 | 1.97 | 1.23 | 1.27 | 1.52 | Upgrade
|
| Net Income to Common | 275.2 | 209 | 211.01 | 231.34 | 626.63 | Upgrade
|
| Net Income Growth | 30.88% | -0.60% | -8.76% | -62.97% | 235.72% | Upgrade
|
| Basic Shares Outstanding | 118 | 118 | 117 | 117 | 116 | Upgrade
|
| Diluted Shares Outstanding | 119 | 118 | 118 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.55% | 0.24% | 0.23% | 2.84% | Upgrade
|
| EPS (Basic) | 2.33 | 1.78 | 1.80 | 1.98 | 5.38 | Upgrade
|
| EPS (Diluted) | 2.32 | 1.77 | 1.80 | 1.97 | 5.36 | Upgrade
|
| EPS Growth | 31.07% | -1.67% | -8.63% | -63.25% | 228.83% | Upgrade
|
| Dividend Per Share | 2.160 | 2.160 | 2.160 | 2.120 | 2.040 | Upgrade
|
| Dividend Growth | - | - | 1.89% | 3.92% | 3.55% | Upgrade
|
| Operating Margin | 27.95% | 29.54% | 29.13% | 29.60% | 29.60% | Upgrade
|
| Profit Margin | 24.73% | 18.40% | 18.68% | 21.09% | 65.61% | Upgrade
|
| EBITDA | 631.12 | 654.03 | 645.94 | 640.75 | 553.33 | Upgrade
|
| EBITDA Margin | 56.72% | 57.59% | 57.18% | 58.41% | 57.94% | Upgrade
|
| D&A For Ebitda | 320.11 | 318.53 | 316.86 | 316.08 | 270.67 | Upgrade
|
| EBIT | 311.02 | 335.5 | 329.08 | 324.68 | 282.67 | Upgrade
|
| EBIT Margin | 27.95% | 29.54% | 29.13% | 29.60% | 29.60% | Upgrade
|
| Funds From Operations (FFO) | 505.92 | 551.63 | - | 556.63 | 462.31 | Upgrade
|
| FFO Per Share | 4.20 | 4.59 | - | 4.68 | 3.89 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 505.92 | 551.63 | - | 556.63 | 462.31 | Upgrade
|
| AFFO Per Share | 4.20 | 4.59 | - | 4.68 | 3.89 | Upgrade
|
| FFO Payout Ratio | 50.97% | 46.46% | - | 44.47% | 51.34% | Upgrade
|
| Revenue as Reported | 1,113 | 1,136 | 1,130 | 1,097 | 955.04 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.